XML 33 R75.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 16 - Shareholders' Equity (Details) (USD $)
3 Months Ended 0 Months Ended 0 Months Ended 3 Months Ended 0 Months Ended 1 Months Ended 0 Months Ended 3 Months Ended 1 Months Ended 4 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Jan. 15, 2014
Additional Amount Issued at Closing [Member]
Convertible Preferred Stock, Series A [Member]
Samsung Display Co., Ltd. [Member]
Mar. 31, 2014
Common Stock [Member]
Jan. 15, 2014
Convertible Preferred Stock, Series A [Member]
Samsung Display Co., Ltd. [Member]
Mar. 31, 2014
Convertible Preferred Stock, Series A [Member]
Samsung Display Co., Ltd. [Member]
Jan. 15, 2014
Convertible Preferred Stock, Series A [Member]
Oct. 22, 2013
Oct. 22, 2013 [Member]
Mar. 03, 2014
March 3, 2014 [Member]
Citibank [Member]
Mar. 03, 2014
April 24, 2013 [Member]
Open Market [Member]
Mar. 31, 2014
April 24, 2013 [Member]
Open Market [Member]
Mar. 31, 2014
Jan 15, 2014 [Member]
Open Market [Member]
Mar. 31, 2013
Corning Inc. [Member]
Mar. 31, 2013
Equity Method Investee [Member]
Jan. 31, 2014
JP Morgan Chase [Member]
April 24, 2013 [Member]
Oct. 31, 2013
JP Morgan Chase [Member]
April 24, 2013 [Member]
Jan. 31, 2014
JP Morgan Chase [Member]
April 24, 2013 [Member]
Note 16 - Shareholders' Equity (Details) [Line Items]                                  
Preferred Stock, Par or Stated Value Per Share (in Dollars per share) $ 100           $ 100                    
Stock Issued During Period, Shares, Acquisitions (in Shares)         1,900 1,900                      
Share Price (in Dollars per share)         $ 1,000,000                        
Stock Issued During Period, Value, Acquisitions         $ 1,900,000,000                        
Stock Issued During Period, Value, New Issues     400,000,000                            
Preferred Stock, Dividend Rate, Percentage             4.25%                    
Convertible Preferred Stock, Shares Issued upon Conversion (in Shares)       50,000                          
Minimum Closing Price of Common Stock for the Company to Exercise Option to Convert Preferred Stock (in Dollars per share) $ 35                                
Stock Repurchase Program, Authorized Amount               2,000,000,000 1,250,000,000             1,000,000,000  
Treasury Stock, Shares, Acquired (in Shares)                 52,500,000   26,700,000 8,700,000     10,500,000 47,100,000 57,600,000
Accelerated Share Repurchases, Settlement (Payment) or Receipt                 (1,250,000,000)             (1,000,000,000)  
Treasury Stock, Value, Acquired, Cost Method                   1,000,000,000 484,000,000 167,000,000       800,000,000  
Adjustments to Additional Paid in Capital, Other                 (250,000,000)             (200,000,000)  
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, before Tax 136,000,000                                
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax $ (132,000,000) $ (505,000,000)                     $ (329,000,000) $ (176,000,000)